Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1738001001WL168663 | MP-38-001-001-001/32 | 2 | अनीता | 1738001001/IF/22012034974467 | कन्हडगांव मिनाक्षी तालाब निर्माण कार्य पांडुरंग/मोडकिया | 36804 | 1738001001NRG23100120231460202 | Rejected | Account closed | 02/05/2023 | MP1738001_100123FTO_625663 | 1460202 |
1738001WL0190418 | MP-38-001-001-001/32 | 2 | अनीता | 1738001001/IF/22012034974467 | कन्हडगांव मिनाक्षी तालाब निर्माण कार्य पांडुरंग/मोडकिया | 36804 | 1738001001NRG23130520231804804 | Rejected | Account closed | 23/05/2023 | MP1738001_160523FTO_43779 | 1804804 |
1738001WL0191162 | MP-38-001-001-001/32 | 2 | अनीता | 1738001001/IF/22012034974467 | कन्हडगांव मिनाक्षी तालाब निर्माण कार्य पांडुरंग/मोडकिया | 36804 | 1738001001NRG23010620231807777 | Processed | | 07/06/2023 | MP1738001_020623FTO_69607 | 1807777 |